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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : FRANCE LAVAGE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | FRANCE LAVAGE INVEST |
| Siren | 832302277 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006773 |
| Management number | 2020B00681 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 POMMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 646.00 | 1 012.00 | 634.00 | 1 646.00 |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 1 781.00 | 1 012.00 | 769.00 | 1 781.00 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 3 734.00 | 3 734.00 | 3 734.00 | |
BZ Other receivables | 1 396.00 | 1 396.00 | 1 396.00 | |
CF Cash and cash equivalents | 58 992.00 | 58 992.00 | 58 992.00 | |
CJ TOTAL (II) | 69 122.00 | 69 122.00 | 69 122.00 | |
CO Grand total (0 to V) | 70 903.00 | 1 012.00 | 69 891.00 | 70 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 19 509.00 | 25 592.00 | 19 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 286.00 | 20 917.00 | 16 286.00 | |
DL TOTAL (I) | 36 795.00 | 47 509.00 | 36 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 280.00 | 2 871.00 | 15 280.00 | |
DX Trade payables and related accounts | 261.00 | 1 847.00 | 261.00 | |
DY Tax and social security liabilities | 8 963.00 | 17 987.00 | 8 963.00 | |
EA Other liabilities | 8 592.00 | 2 266.00 | 8 592.00 | |
EC TOTAL (IV) | 33 096.00 | 24 971.00 | 33 096.00 | |
EE Grand total (I to V) | 69 891.00 | 72 480.00 | 69 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 66 750.00 | 20 000.00 | 86 750.00 | 66 750.00 |
FG Production sold - services | ||||
FJ Net sales | 66 750.00 | 20 000.00 | 86 750.00 | 66 750.00 |
FQ Other income | ||||
FR Total operating income (I) | 86 750.00 | |||
FS Purchases of goods (including customs duties) | 47 729.00 | |||
FW Other purchases and external expenses | 18 396.00 | |||
FX Taxes, duties, and similar payments | 843.00 | |||
FZ Social Security Contributions | 50.00 | |||
GA Operating Expenses - Depreciation and Amortization | 425.00 | |||
GE Other Expenses | 147.00 | |||
GF Total Operating Expenses (II) | 67 590.00 | |||
GG - OPERATING RESULT (I - II) | 19 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 874.00 | 3 691.00 | 2 874.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 750.00 | 171 333.00 | 86 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 464.00 | 150 416.00 | 70 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 286.00 | 20 917.00 | 16 286.00 | |
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